Citation: On Monday, October 31, 2011, at
approximately 10:00 hours, IPP performed records review for
preoperational sanitization inspection conducted on 10-25-2011. IPP
observed the following noncompliance: the establishment documented a
corrective action on a piece of equipment that was rejected on
preop. The equipment was recleaned, resanitized and released.
[newline]While reviewing the plants SSOP revision date10-25-2011,
IPP observed the following statement in the Pre-operational
sanitation-corrective action, page 3 of 7 sections III. “ .
[newline]On the SSOP form # 001 IPP noted that the column identified
as verification testing check proclean failed was checked.
[newline]When IPP question plant manager, concerning this
documentation, explained that the protein testing was to be
optional. He stated that the sentence should have read “may test”,
meaning if the plant felt it necessary. He further explained that
the supervisor performing the peroperational inspection and
documentation was documenting the form incorrectly. There had been
no test performed on the rejected equipment. [newline]Mr. was shown
the noncompliance and this document serves as written notification
of the failure to meet 9 CFR 416.15(b) which states “Corrective
actions include procedures to ensure appropriate disposition of
product(s) that may be contaminated, restore sanitary conditions,
and prevent the recurrence of direct contamination or adulteration
of product(s), including appropriate reevaluation and modification
of the Sanitation SOP’s and the procedures specified therein or
appropriate improvements in the execution of the Sanitation SOP’s or
the procedures specified therein.”

Regulation:

416.15(b) Corrective actions include procedures to ensure
appropriate disposition of product(s) that may be contaminated,
restore sanitary conditions, and prevent the recurrence of direct
contamination or adulteration of product( s), including appropriate
reevaluation and modification of the Sanitation SOP’s and the
procedures specified therein or appropriate improvements in the
execution of the Sanitation SOP’s or the procedures specified
therein.